SAP ABAP Table LEINT_LESHP_DELIVERY_S (Delivery, All Data for the Delivery Header)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LE-WM-CD (Application Component) Cross-Docking
⤷ LEINT (Package) Interface
⤷ LE-WM-CD (Application Component) Cross-Docking
⤷ LEINT (Package) Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | LEINT_LESHP_DELIVERY_S | Table Relationship Diagram |
Short Description | Delivery, All Data for the Delivery Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Delivery, All Data for the Delivery Header | |||||
2 | DATA | LESHP_DATA_SEGMENTS | STRU | 0 | 0 | ||||
3 | HEAD_STATUS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
4 | HEAD_PARTNER | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
5 | ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
6 | ITEM_STATUS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
7 | DOC_FLOW | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
8 | INCOMPLETE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
9 | REF_DATA | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
10 | ADD_DATA_ORD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
11 | HEAD_CONTROL | LESHP_DELIVERY_HEAD_CONTROL | STRU | 0 | 0 | ||||
12 | TVLK | TVLK | STRU | 0 | 0 | ||||
13 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
14 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
15 | KOPGR | BIFGR | BIFGR | CHAR | 4 | 0 | Screen sequence group for document header & item | * | |
16 | UEVOR | UEVOR_VL | UEVOR_VL | CHAR | 4 | 0 | F-code default for overview screen | ||
17 | TXN08 | TXN08 | TXN08 | CHAR | 8 | 0 | Number of the standard text | ||
18 | UMFNG | UMFNG | UMFNG | CHAR | 20 | 0 | Display criteria | ||
19 | NUMKI | NUMKI | NUMKR | CHAR | 2 | 0 | Number range in the case of internal number assignment | ||
20 | NUMKE | NUMKE | NUMKR | CHAR | 2 | 0 | Number range in the case of external number assignment | ||
21 | NUMKIRULE | LESHP_NUMKI_RULE | LESHP_NUMKI_RULE | CHAR | 1 | 0 | Rule for Determining Number Ranges for Decentralized LES | ||
22 | INCPO | INCPO | NUM6 | NUMC | 6 | 0 | Increment of item number in the SD document | ||
23 | PARGR | PARGR | PARGR | CHAR | 4 | 0 | Partner Determination Procedure | * | |
24 | AUFER | AUFER | VOERF | CHAR | 1 | 0 | A sales order is required as basis for delivery | ||
25 | DAART | DAART | AUART | CHAR | 4 | 0 | Default order type for deliveries without reference to order | * | |
26 | POBED | POBED | BEDNG | NUMC | 3 | 0 | Requirement for item that does not refer to a sales order | ||
27 | REGGR | DUMMY_3 | CHAR3 | CHAR | 3 | 0 | Dummy function | ||
28 | REGLG | REGLG | REGLG | CHAR | 4 | 0 | Rule for determining the storage location for picking | ||
29 | WAAUS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
30 | ROUTF | ROUTF | ROUTF | CHAR | 1 | 0 | New route determination: with or without a check? | ||
31 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
32 | TXTGR | TXTGR | TXTGR | CHAR | 2 | 0 | Text Determination Procedure | * | |
33 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
34 | KAPPL | NA_KAPPL | KAPPL | CHAR | 2 | 0 | Application for output conditions | ||
35 | KALSM | KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | * | |
36 | KSCHL | NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | ||
37 | STGAK | STGAK | STGVB | CHAR | 2 | 0 | Statistics group for sales document type | * | |
38 | CMGRL | CMGRL | CRMGR_CM | CHAR | 2 | 0 | Delivery credit group | * | |
39 | CMGRK | CMGRK | CRMGR_CM | CHAR | 2 | 0 | Credit group for picking | * | |
40 | CMGRW | CMGRW | CRMGR_CM | CHAR | 2 | 0 | Goods issue credit group | * | |
41 | QHERK | QHERK | QHERK | CHAR | 2 | 0 | Inspection Lot Origin | * | |
42 | TRSPG | TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | * | |
43 | TDIIX | TDIIX_LIEF | XFELD | CHAR | 1 | 0 | Transportation relevant indicator for delivery | ||
44 | PROFIDNETZ | PROFIDNZPL | PROFILID | CHAR | 7 | 0 | Network profile | * | |
45 | EXCOK | EXCOK | EXCOK | CHAR | 1 | 0 | Carry out legal control for sales document type | ||
46 | NEUTE | NEUTE | NEUTE | CHAR | 1 | 0 | Reschedule deliveries | ||
47 | KALSP | KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | * | |
48 | FEHGR | FEHGR | FEHGR | CHAR | 2 | 0 | Incompletion procedure for sales document | * | |
49 | LNSPL | LNSPL | XFELD | CHAR | 1 | 0 | Perform Delivery Split According to Warehouse Number | ||
50 | AVERP | AVERP | XFELD | CHAR | 1 | 0 | Automatic packing using packing proposal | ||
51 | PM_ITEM_GEN | LESHP_ITEM_GEN | LESHP_ITEM_GEN_DOM | CHAR | 1 | 0 | Generation of Delivery Items for HU Packaging Materials | ||
52 | REGTB | REGTB | REGTB | CHAR | 4 | 0 | Rule for determining door and material staging area | ||
53 | BZOPS | BZOPS | XFELD | CHAR | 1 | 0 | Staging area determination at delivery item level? | ||
54 | EXCBC | EXCBC | DIAEX | CHAR | 1 | 0 | Boycott list check of standard partners f.Foreign Trade - On | ||
55 | EXCEM | EXCEM | DIAEX | CHAR | 1 | 0 | Embargo check of standard partners for Foreign Trade - On | ||
56 | EXCLG | EXCLG | EXCLG | CHAR | 1 | 0 | Indicator: Save legal control log | ||
57 | J_1ADOCCLS | J_1ADOCCL_ | J_1ADOCCLS | CHAR | 1 | 0 | Document Class | * | |
58 | RFPL_SW | RFPL_SW | XFELD | CHAR | 1 | 0 | Route schedule switch for delivery types | ||
59 | TSEGTP | TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
60 | UVEIB | UVEIB | UVEIB | CHAR | 3 | 0 | Doc. pricing procedure for incomplete export/import data | * | |
61 | DBTCH | DBTCH | DBTCH | CHAR | 1 | 0 | Distribution Mode for the Delivery | ||
62 | DSFAD | TVLK_DSFAD | XFELD | CHAR | 1 | 0 | Delivery Split for Additional Partners | ||
63 | SPOFI | SPOFI | SPOFI | CHAR | 1 | 0 | Rules for Shipping Point Determination | ||
64 | OIDELDCM | OIC_SDP_DDCM | XFELD | CHAR | 1 | 0 | Active flag f. Document Change Management (DCM) f.deliveries | ||
65 | SPE_NUMKT | /SPE/INB_NUMKT | NUMKR | CHAR | 2 | 0 | Number Range for Temporary Inbound Deliveries | ||
66 | SPE_NR_RECYCLING | /SPE/NR_RECYCLING | XFELD | CHAR | 1 | 0 | Enable Number Reuse for Unchecked/Temporary Deliveries | ||
67 | BORGR_LIFEX_MUST | /SPE/EXID_MUST | /SPE/EXID_MUST | CHAR | 1 | 0 | Required Entry | ||
68 | BORGR_LIFEX_UNQ | /SPE/EXID_UNIQUE | /SPE/EXID_UNIQUE | CHAR | 1 | 0 | Uniqueness of the External ID | ||
69 | BORGR_LIFEX_EEDI | /SPE/EXID_ERREDI | /SPE/EXID_ERRTYP | CHAR | 1 | 0 | Error Message Type when ID Transferred by EDI Is Not Unique | ||
70 | BORGR_LIFEX_EDIA | /SPE/EXID_ERRDIA | /SPE/EXID_ERRTYP | CHAR | 1 | 0 | Type of Error Message when Online ID is not Unique | ||
71 | BORGR_SODET | /SPE/INB_SODET | /SPE/INB_SODET | CHAR | 1 | 0 | Automatic PO Determination | ||
72 | HOLD_DATA | /SPE/HOLD_DATA | /SPE/HOLD_DATA | CHAR | 1 | 0 | Indicator Whether Inbound Deliveries on Hold Are Allowed | ||
73 | TDID | TDID | TDID | CHAR | 4 | 0 | Text ID | * | |
74 | TDSPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
75 | EDI_WEIGHTVOL | BORGR_EDI_WEIGHTVOL | XFELD | CHAR | 1 | 0 | Adopt Weight and Volume from IDoc | ||
76 | SPE_ENABLE_VALID | /SPE/INB_ENABLE_VALIDATION | XFELD | CHAR | 1 | 0 | Enable Validation for All Deliveries within VL60 | ||
77 | MSR_FKARA | MSR_FKARA | FKART | CHAR | 4 | 0 | Default Billing Type | * | |
78 | HEAD | LIKPVB | STRU | 0 | 0 | ||||
79 | .INCLUDE | 0 | 0 | SD Document: Delivery Header Data | |||||
80 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
81 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
82 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
83 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
84 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
85 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
86 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
87 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
88 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
89 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
90 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
91 | WADAT | WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
92 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
93 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
94 | LFDAT | LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
95 | KODAT | KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
96 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
97 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
98 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
99 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
100 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
101 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
102 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
103 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
104 | KNFAK | KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | * | |
105 | TPQUA | TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
106 | TPGRP | TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
107 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
108 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
109 | KUNNR | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
110 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
111 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
112 | STZKL | STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
113 | STZZU | STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
114 | BTGEW | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
115 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
116 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
117 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
118 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
119 | ANZPK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
120 | BEROT | BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
121 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
122 | GRULG | GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | * | |
123 | LSTEL | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | * | |
124 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | * | |
125 | FKARV | FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | * | |
126 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
127 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | * | |
128 | ROUTA | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
129 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
130 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
131 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
132 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
133 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
134 | VBEAK | VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
135 | ZUKRL | DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
136 | VERUR | VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
137 | COMMN | COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | * | |
138 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
139 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
140 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | * | |
141 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
142 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
143 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | * | |
144 | LISPL | LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
145 | VKOIV | VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | * | |
146 | VTWIV | VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | * | |
147 | SPAIV | SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | * | |
148 | FKAIV | FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | * | |
149 | PIOIV | PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | * | |
150 | FKDIV | FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
151 | KUNIV | KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | * | |
152 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
153 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
154 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
155 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | * | |
156 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
157 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | * | |
158 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
159 | BOLNR | BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
160 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
161 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | * | |
162 | TRAID | TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
163 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
164 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
165 | XABLN | XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
166 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
167 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
168 | TRSPG | TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | * | |
169 | TPSID | TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | * | |
170 | LIFEX | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
171 | TERNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
172 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | * | |
173 | KLIEF | KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
174 | KALSP | KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | * | |
175 | KNUMP | KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
176 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
177 | AULWE | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | * | |
178 | WERKS | EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | * | |
179 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
180 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
181 | KOUHR | KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
182 | TDUHR | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
183 | LDUHR | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
184 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
185 | LGTOR | LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | * | |
186 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | * | |
187 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | * | |
188 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
189 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
190 | PROLI | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | ||
191 | XBLNR | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
192 | HANDLE | TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
193 | TSEGFL | TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
194 | TSEGTP | TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
195 | TZONIS | TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | * | |
196 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
197 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
198 | VERURSYS | VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | * | |
199 | KZWAB | KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
200 | VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
201 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
202 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | * | |
203 | TRMTYP | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | * | |
204 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | * | |
205 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
206 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
207 | DIRTA | LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
208 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
209 | FOLAR | LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
210 | PODAT | PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
211 | POTIM | POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
212 | VGANZ | SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System | |||
213 | IMWRK | IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
214 | SPE_LOEKZ | LOEKZ_BK | XFELD | CHAR | 1 | 0 | Document deletion indicator | ||
215 | SPE_LOC_SEQ | /SPE/RET_LOC_SEQ_D | CHAR3 | CHAR | 3 | 0 | Sequence of Intermediate Locations in Returns Process | ||
216 | SPE_ACC_APP_STS | /SPE/RET_ACC_APP_STS | /SPE/RET_ACC_APP_STS | CHAR | 1 | 0 | Delivery Confirmation Status | ||
217 | SPE_SHP_INF_STS | /SPE/RET_SHP_INF_STS | /SPE/RET_SHP_INF_STS | CHAR | 1 | 0 | Shipment Information Status | ||
218 | SPE_RET_CANC | /SPE/RET_CANC | XFELD | CHAR | 1 | 0 | Returns: Flag showing that an ASN is cancelled | ||
219 | SPE_WAUHR_IST | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
220 | SPE_WAZONE_IST | TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | * | |
221 | SPE_REV_VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
222 | SPE_LE_SCENARIO | /SPE/LE_SCENARIO | /SPE/LE_SCENARIO | CHAR | 1 | 0 | Scenario Logistic Execution | ||
223 | SPE_ORIG_SYS | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
224 | SPE_CHNG_SYS | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
225 | SPE_GEOROUTE | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
226 | SPE_GEOROUTEIND | /SPE/DE_ROUTE_IND | /SPE/DE_ROUTE_IND | CHAR | 1 | 0 | Change Indicator for the Route | ||
227 | SPE_CARRIER_IND | /SPE/DE_CARRIER_IND | CHAR1 | CHAR | 1 | 0 | Change Indicator for the Carrier | ||
228 | SPE_GTS_REL | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
229 | SPE_GTS_RT_CDE | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
230 | SPE_REL_TMSTMP | /SPE/DE_RELEASE_TMSTMP | TZNTSTMPS | DEC | 15 | 0 | Release Time Stamp | ||
231 | SPE_UNIT_SYSTEM | /SPE/DE_UNIT_SYSTEM | CHAR10 | CHAR | 10 | 0 | Measurement Unit System | ||
232 | SPE_INV_BFR_GI | /SPE/INV_BFR_GI | /SPE/INV_BFR_GI | CHAR | 1 | 0 | Invoice Creation Before Goods Issue | ||
233 | SPE_QI_STATUS | /SPE/RET_QI_STATUS | /SPE/RET_QI_STATUS | CHAR | 1 | 0 | Status of Quality Inspection for Returns Deliveries | ||
234 | SPE_RED_IND | /SPE/RED_IND | /SPE/RED_IND | CHAR | 1 | 0 | SPE indicator if redirecting has occured | ||
235 | SAKES | GTS_SAKES | GTS_SAKES | CHAR | 1 | 0 | SAP Global Trade Services: Storage Status of Delivery | ||
236 | SPE_LIFEX_TYPE | /SPE/DE_LIFEX_TYPE | /SPE/DO_LIFEX_TYPE | CHAR | 1 | 0 | Type of External Identification | ||
237 | SPE_TTYPE | /SPE/TTYPE | /SPE/TTYPE | CHAR | 10 | 0 | Means of Transport | ||
238 | SPE_PRO_NUMBER | /SPE/PRO_NUMBER | /SPE/PRO_NUMBER | CHAR | 35 | 0 | Partner Identification : Progressive Identification Number | ||
239 | LOC_GUID | LOC_GUID16 | SYSUUID | RAW | 16 | 0 | Akkreditiv (GUID) | ||
240 | SPE_BILLING_IND | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
241 | PRINTER_PROFILE | DRUCK_PROFIL_ID | DPROFIL_ID | CHAR | 10 | 0 | Description of print profile | ||
242 | MSR_ACTIVE | MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
243 | PRTNR | PRTNR | PRTNR | NUMC | 10 | 0 | Confirmation number | * | |
244 | STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | CHAR | 1 | 0 | Temporary Change of Storage Locations in Delivery | ||
245 | TM_CTRL_KEY | TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
246 | DLV_SPLIT_INITIA | DLV_SPLIT_INITIATOR | DLV_SPLIT_INITIATOR | CHAR | 1 | 0 | Delivery Split Initiator | ||
247 | DLV_VERSION | DLV_VERSION | DLV_VERSION | NUMC | 4 | 0 | Delivery Version | ||
248 | .INCLUDE | 0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
249 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
250 | HANDOVERDATE | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
251 | HANDOVERTIME | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
252 | HANDOVERTZONE | HANDOVER_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone of Handover Location | * | |
253 | .INCLU--AP | 0 | 0 | Append Structure for LIKP Delivery Note Header Loading Units | |||||
254 | .INCLUDE | 0 | 0 | Include Basic Structure (1Feld) for Appends | |||||
255 | /BEV1/LULEINH | /BEV1/LULEINH | /BEV1/LULEINH | NUMC | 8 | 0 | Loading Units | ||
256 | .INCLU--AP | 0 | 0 | Delivery Header Enhancement (for Transportation Planning) | |||||
257 | .INCLUDE | 0 | 0 | Totals Fields Statistics Shipment Header from Deliveries | |||||
258 | /BEV1/RPFAESS | /BEV1/RPFAESSER | DEC7 | DEC | 7 | 0 | Number Category 1 | ||
259 | /BEV1/RPKIST | /BEV1/RPKISTEN | DEC7 | DEC | 7 | 0 | Number Category 2 | ||
260 | /BEV1/RPCONT | /BEV1/RPONTAIN | DEC7 | DEC | 7 | 0 | Number Category 3 | ||
261 | /BEV1/RPSONST | /BEV1/RPSONST | DEC7 | DEC | 7 | 0 | Number Category 4 | ||
262 | .INCLUDE | 0 | 0 | Dynamic Dispatch: Sequence Number | |||||
263 | /BEV1/RPFLGNR | /DSD/RP_SEQUENCENR | /DSD/RP_SEQUENCENR | NUMC | 5 | 0 | Loading Sequence Number in the Tour | ||
264 | .INCLU--AP | 0 | 0 | DIMP GR Append for Delivery Header Table | |||||
265 | BORGR_GRP | BORGR_GRP | CHAR35 | CHAR | 35 | 0 | Inbound Dely Group: Multi-Level Goods Receipt Automotive | ||
266 | .INCLUDE | 0 | 0 | Dynamic Part of Delivery Header | |||||
267 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
268 | VOGGT | VOGGT | VOGGT | CHAR | 1 | 0 | Completion regarding dangerous goods | ||
269 | VSTRM | VSTRM | VSTRM | CHAR | 1 | 0 | Activate delivery scheduling | ||
270 | TRTRM | TRTRM | XFELD | CHAR | 1 | 0 | Activate transportation scheduling | ||
271 | COMB_CRIT | LESHP_COMB_CRIT | LESHP_COMB_CRIT | NUMC | 10 | 0 | External order combination/split criteria for delivery | ||
272 | ADDEL | SHP_VL10_ADDEL | XFELD | CHAR | 1 | 0 | Additional, Individually Selected Delivery | ||
273 | KZEBU | KZTWE | XFELD | CHAR | 1 | 0 | Posting as Partial Goods Receipt | ||
274 | SPE_DIRECT_BILLING | /SPE/DE_DIRECT_BILLING | CHAR1 | CHAR | 1 | 0 | Direct Billing Indicator (CRM Billing) | ||
275 | SPE_BILLING_WAIT | /SPE/DE_BILLING_WAIT | CHAR1 | CHAR | 1 | 0 | Billing Wait (CRM Billing) | ||
276 | SPE_PRINTER_PROF | DRUCK_PROFIL_ID | DPROFIL_ID | CHAR | 10 | 0 | Description of print profile | ||
277 | SPE_INITIATOR_PROCESS | /SPE/DE_INITIATOR_PROCESS | /SPE/DO_INITIATOR_PROCESS | CHAR | 3 | 0 | Code for the Initiator of a Communication Chain | ||
278 | SPE_SPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
279 | SPE_CD_PROCESS | /SPE/CD_PROCESS | VBELN | CHAR | 10 | 0 | Cross-Docking Process Number | ||
280 | MDIFF_BUCH | BORGR_MDIFF_BUCH | CHAR0001 | CHAR | 1 | 0 | Quantity Difference Posting | ||
281 | MDIFF_STORNO | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
282 | SITKZ | SITKZ | SITKZ | CHAR | 1 | 0 | Specification for Issuing Valuated Stock in Transit | ||
283 | .INCLU--AP | 0 | 0 | Split Criterion f. Delivery (Relocation and Relocation Step) | |||||
284 | RELOC_SPLIT | /ISDFPS/RELOC_SPLIT | CHAR14 | CHAR | 14 | 0 | Field from Relocation and Relocation Step for Delivery Split | ||
285 | HEAD_STATUS | VBUKVB | STRU | 0 | 0 | ||||
286 | .INCLUDE | 0 | 0 | Sales Document: Header Status and Administrative Data | |||||
287 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
288 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
289 | RFSTK | RFSTK | STATV | CHAR | 1 | 0 | Reference document header status | ||
290 | RFGSK | RFGSK | STATV | CHAR | 1 | 0 | Total reference status of all items | ||
291 | BESTK | BESTK | STATV | CHAR | 1 | 0 | Confirmation status | ||
292 | LFSTK | LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
293 | LFGSK | LKGSK | STATV | CHAR | 1 | 0 | Overall delivery status for all items | ||
294 | WBSTK | WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status | ||
295 | FKSTK | FKSTK | STATV | CHAR | 1 | 0 | Billing status | ||
296 | FKSAK | FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
297 | BUCHK | BUCHK | STATV | CHAR | 1 | 0 | Posting Status of Billing Document | ||
298 | ABSTK | ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
299 | GBSTK | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
300 | KOSTK | KOSTK | STATV | CHAR | 1 | 0 | Overall picking / putaway status | ||
301 | LVSTK | LVSTK | STATV | CHAR | 1 | 0 | Overall status of warehouse management activities | ||
302 | UVALS | UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
303 | UVVLS | UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
304 | UVFAS | UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
305 | UVALL | UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
306 | UVVLK | UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
307 | UVFAK | UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
308 | UVPRS | UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
309 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
310 | VBOBJ | VBOBJ | VBOBJ | CHAR | 1 | 0 | SD document object | ||
311 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
312 | FKIVK | FKIVK | STATV | CHAR | 1 | 0 | Billing totals status for intercompany billing | ||
313 | RELIK | RELIK | STATV | CHAR | 1 | 0 | Invoice list status of billing document | ||
314 | UVK01 | UVK01 | STATV | CHAR | 1 | 0 | Customer reserves 1: Header status | ||
315 | UVK02 | UVK02 | STATV | CHAR | 1 | 0 | Customer reserves 2: Header status | ||
316 | UVK03 | UVK03 | STATV | CHAR | 1 | 0 | Customer reserves 3: Header status | ||
317 | UVK04 | UVK04 | STATV | CHAR | 1 | 0 | Custmer reserves 4: Header status | ||
318 | UVK05 | UVK05 | STATV | CHAR | 1 | 0 | Customer reserves 5: Header status | ||
319 | UVS01 | UVS01 | STATV | CHAR | 1 | 0 | Customer reserves 1: Sum of all items | ||
320 | UVS02 | UVS02 | STATV | CHAR | 1 | 0 | Customer reserves 2: Sum of all items | ||
321 | UVS03 | UVS03 | STATV | CHAR | 1 | 0 | Customer reserves 3: Sum of all items | ||
322 | UVS04 | UVS04 | STATV | CHAR | 1 | 0 | Customer reserves 4: Sum of all items | ||
323 | UVS05 | UVS05 | STATV | CHAR | 1 | 0 | Customer reserves 5: Sum of all items | ||
324 | PKSTK | PKSTK | STATV_PKST | CHAR | 1 | 0 | Overall packing status of all items | ||
325 | CMPSA | CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
326 | CMPSB | CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
327 | CMPSC | CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
328 | CMPSD | CMPSD | CMPSZ | CHAR | 1 | 0 | Status of credit check against terms of payment | ||
329 | CMPSE | CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
330 | CMPSF | CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
331 | CMPSG | CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
332 | CMPSH | CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
333 | CMPSI | CMPSI | CMPSZ | CHAR | 1 | 0 | Status of credit check against financial document | ||
334 | CMPSJ | CMPSJ | CMPSZ | CHAR | 1 | 0 | Status of credit check against export credit insurance | ||
335 | CMPSK | CMPSK | CMPSZ | CHAR | 1 | 0 | Status of credit check against payment card authorization | ||
336 | CMPSL | CMPSL | CMPSZ | CHAR | 1 | 0 | Status of credit check of reserves 4 | ||
337 | CMPS0 | CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
338 | CMPS1 | CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
339 | CMPS2 | CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
340 | CMGST | CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
341 | TRSTA | TRSTA | TRSTA | CHAR | 1 | 0 | Transportation planning status | ||
342 | KOQUK | KOQUK | STATV | CHAR | 1 | 0 | Status of pick confirmation | ||
343 | COSTA | COSTA_D | COSTA | CHAR | 1 | 0 | Confirmation status for ALE | ||
344 | SAPRL | SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
345 | UVPAS | UVPAK_SU | STATV | CHAR | 1 | 0 | Totals incomplete status for all items: packaging | ||
346 | UVPIS | UVPIK_SU | STATV | CHAR | 1 | 0 | Totals incomplete status for all items: Picking | ||
347 | UVWAS | UVWAK_SU | STATV | CHAR | 1 | 0 | Total incomplete status of all items: post goods movement | ||
348 | UVPAK | UVPAK_UK | STATV | CHAR | 1 | 0 | Header incomplete status for packaging | ||
349 | UVPIK | UVPIK_UK | STATV | CHAR | 1 | 0 | Header incomplete status for picking/putaway | ||
350 | UVWAK | UVWAK_UK | STATV | CHAR | 1 | 0 | Post header incomplete status for goods movement | ||
351 | UVGEK | UVGEK_UK | STATV | CHAR | 1 | 0 | UNUSED | ||
352 | CMPSM | CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
353 | DCSTK | DCSTK | STATV | CHAR | 1 | 0 | Delay status | ||
354 | VESTK | VESTK | VESTK | CHAR | 1 | 0 | Handling Unit Placed in Stock | ||
355 | VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
356 | RRSTA | RR_STATUS | STATV | CHAR | 1 | 0 | Revenue determination status | ||
357 | BLOCK | BLOCK_VB | BLOCK_VB | CHAR | 1 | 0 | Indicator: Document preselected for archiving | ||
358 | FSSTK | FSSTK | STATV | CHAR | 1 | 0 | Overall billing block status | ||
359 | LSSTK | LSSTK_G | STATV | CHAR | 1 | 0 | Overall delivery block status | ||
360 | SPSTG | SPSTG | STATV | CHAR | 1 | 0 | Overall blocked status | ||
361 | PDSTK | PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
362 | FMSTK | FMSTK | STATV | CHAR | 1 | 0 | Status Funds Management | ||
363 | MANEK | MANEK | MANEK | CHAR | 1 | 0 | Manual Completion of Contract | ||
364 | SPE_TMPID | /SPE/TMPID | /SPE/TMPID | CHAR | 1 | 0 | Temporary inbound delivery | ||
365 | HDALL | /SPE/INB_HDALL | XFELD | CHAR | 1 | 0 | Inbound delivery header not yet complete (on Hold) | ||
366 | HDALS | /SPE/INB_HDALS | XFELD | CHAR | 1 | 0 | At least one of ID items not yet complete (on Hold) | ||
367 | CMPS_CM | CMPS_CM | CMPSZ | CHAR | 1 | 0 | Status of Credit Check SAP Credit Management | ||
368 | CMPS_TE | CMPS_TE | CMPSZ | CHAR | 1 | 0 | Status of Technical Error SAP Credit Management | ||
369 | VBTYP_EXT | TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
370 | .INCLUDE | 0 | 0 | Table for Update Indicators | |||||
371 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
372 | HEAD_PARTNER | LESHP_DELIVERY_PARTNER_T | TTYP | 0 | 0 | ||||
373 | HEAD_ADDRESS | LESHP_DELIVERY_ADDRESS_T | TTYP | 0 | 0 | ||||
374 | ITEM_CONTROL | LESHP_DELIVERY_ITEM_CONTROL_T | TTYP | 0 | 0 | ||||
375 | ITEM | LESHP_DELIVERY_ITEM_T | TTYP | 0 | 0 | ||||
376 | ITEM_STATUS | LESHP_DELIVERY_ITEM_STATUS_T | TTYP | 0 | 0 | ||||
377 | REF_DATA | LESHP_DELIVERY_REFDATA_T | TTYP | 0 | 0 | ||||
378 | DOC_FLOW | LESHP_DELIVERY_DOCUMENT_FLOW_T | TTYP | 0 | 0 | ||||
379 | INCOMPLETE | LESHP_DELIVERY_INCOMPLETE_T | TTYP | 0 | 0 | ||||
380 | HUDATA | /SPE/TT_SHP_VL10_HU | TTYP | 0 | 0 | ||||
381 | DELIVERY_OLD | SHP_DELIVERY_OLD | STRU | 0 | 0 | ||||
382 | LIKP | SHP_VL10_LIKP_T | TTYP | 0 | 0 | ||||
383 | LIPS | SHP_VL10_LIPS_T | TTYP | 0 | 0 | ||||
384 | VBUK | SHP_VL10_VBUK_T | TTYP | 0 | 0 | ||||
385 | VBUP | SHP_VL10_VBUP_T | TTYP | 0 | 0 | ||||
386 | VBFA | SHP_VL10_VBFA_T | TTYP | 0 | 0 | ||||
387 | VBPA | SHP_VL10_VBPA_T | TTYP | 0 | 0 | ||||
388 | VBSK | SHP_VBSK_T | TTYP | 0 | 0 | ||||
389 | VBLS | SHP_VBLS_T | TTYP | 0 | 0 | ||||
390 | VBADR | SHP_VL10_VBADR_T | TTYP | 0 | 0 | ||||
391 | VBUV | SHP_VL10_VBUV_T | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 200 |